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The Company’s actual results may differ materially from the results anticipated in these forward-looking statements due to a variety of factors, including, without limitation: § the effects of economic conditions particularly with regard to the negative impact of severe, wide-ranging and continuing disruptions caused b... | Weak |
SIGA’s actual results could differ materially from those anticipated by such forward-looking statements due to a number of factors, some of which are beyond SIGA’s control, including, but not limited to, (i) the risk that BARDA elects, in its sole discretion as permitted under the BARDA Contracts, not to exercise all, ... | Weak |
Such factors include but are not limited to: the effects pandemics, such as the COVID-customers' businesses and the duration and extent to which this will impact our future results of operations and overall financial performance; our ability to address our business challenges in order to reverse revenue declines, reduc... | Weak |
Accordingly, our future results could be harmed by a variety of factors, including: • economic weakness, including inflation or political instability in particular non-U.S. economies and markets; • differing and changing regulatory requirements for drug approvals in non-U.S. countries; • differing jurisdictions could p... | Weak |
Reliance on outside suppliers and manufacturers entails risks, some of which we would not be subject to if we manufactured the product candidates ourselves, including: • the inability to meet any product specifications and quality requirements consistently; • a delay or inability to procure or expand sufficient manufac... | Weak |
The operations on the Underlying Properties are subject to complex federal, state, local and other laws and regulations that could adversely affect the cost, manner or feasibility of conducting operations on them or expose the operator to significant liabilities; · Climate change laws and regulations restricting emissi... | Weak |
z that certain data we utilize in our CarbonCount or similar metric calculations is prepared by third parties or receives limited assurance from and/or verification by third parties and may undergo a less rigorous review process than assurance sought in connection with more traditional audits and such review process m... | Weak |
Our PRC legal counsel has further advised that if the PRC government authority finds that our corporate structure, the contractual arrangements or the reorganization to establish our current corporate structure do not comply with any applicable PRC laws, rules or regulations, the contractual arrangements will become in... | Weak |
S trategic report G overnance Financial statem ents Prioritised principal risks and uncertainties Scenarios – Adverse geo-political and macro-economic changes in key geographies – Low order intake A material decline in new order intake, notably an approximate 50% reduction in new awards across the Period, which could b... | Weak |
Our evaluation of the Directors’ assessment of the Group and the Parent Company’s ability to continue to adopt the going concern basis of accounting included: – Assessment of the internal forecasting processes to ascertain whether the projections used are: – prepared by appropriate personnel who have appropriate unders... | Weak |
we could become more vulnerable to general adverse economic and industry conditions, including increases in interest rates, particularly given our substantial indebtedness, some of which bears interest at variable rates; we may be unable to meet financial ratios in the agreements governing certain of our debt and f... | Weak |
In particular, management’s expectations could be affected by, among other things: unexpected regulatory actions or delays or government regulation generally; the uncertainties inherent in research and development, including the inability to meet our key study assumptions regarding enrollment rates, timing and availabi... | Weak |
Factors that might cause such a difference include, but are not limited to: (environment may reduce interest margins; (3) prepayment speeds, loan origination and sale volumes, charge-offs and loan loss provisions may vary substantially from period to period; (4) general economic conditions may be less favorable than ex... | Weak |
New gas sources and infrastructure projects from the Southern Corridor and possibly the extraction of hydrocarbons from the Black Sea, which provides the premises for adopting a new business model in the supply business; Households market in Romania and the liberalization of natural gas price from domestic producti... | Weak |
In addition, if any product candidates we may develop receives marketing approval and we or others later identify undesirable side effects caused by the product, a number of significant negative consequences could result, including: • regulatory authorities may withdraw their approval of the product or place restrictio... | Weak |
If our product candidates receive marketing approval and we or others later identify undesirable side effects caused by such products, a number of potentially significant negative consequences may result, including: • regulatory authorities may require us to conduct additional clinical trials or abandon our research ef... | Weak |
Income taxes—deferred ( (4,464) (4,464) 27 (102) (2,610) Investments in entities accounted for using equity method — — 1,110 1,110 Increase in property, plant and equipment, and intangible assets 4,143 213 (82) 411 — (1,109) (13) 110 (81) — (37) — — — (—) (—) — (—) — (—) — (124) 918 — 4,274 2,707 — — 2,707 30,588 3,208... | Weak |
The Borrower will not, and will not permit any of its Subsidiaries to, enter into any transactions with any issuer of an Affiliate Investment (including any Investment that becomes an Affiliate Investment as a result of such transaction or any modification, supplement or waiver to an existing Affiliate Investment), eve... | Weak |
If STSnumber of potentially significant negative consequences could result, including: • regulatory authorities may withdraw their approval of STS101; • we may be required to recall the STS101 or change the way it is administered to patients; • additional restrictions may be imposed on the marketing of the STS101 or th... | Weak |
Because numerous factors affect our comparable store sales growth, including, among others, economic conditions, the retail sales environment, the home improvement spending environment, housing turnover, housing appreciation, interest rates, inflation, the hard surface flooring industry and the impact of competition, t... | Weak |
Furthermore, if any of our approved products cause serious or unexpected side effects after receiving market approval, a number of potentially significant negative consequences could result, including the following: • regulatory authorities may withdraw their approval of the product or impose restrictions on its distri... | Weak |
All statements other than statements of historical fact are statements that could be deemed forward-looking statements, including but not limited to statements of the plans, strategies, and objectives of management for future operations, including the expected development, implementation, and achievement of environment... | Weak |
At the Separation Rapids Project, Avalon plans to implement a number of initiatives which could potentially reduce energy use over that of the original standard technologies evaluated: The sustainable use of the ore body (maximizing recovery of products) could be increased by a factor of or 109,000 tonnes/year Decrease... | Weak |
The differences could be caused by a number of factors, including without limitation (i) weather conditions, (ii) foreign exchange rates and the cost and availability of transportation for the distribution of the company’s products, (iii) pressure on prices and impact from competitive products, (iv) any inability by th... | Weak |
The historical experience is adjusted for the following qualitative factors: (regional and local economic conditions that affect the collectability of the loan portfolio; (3) changes in the experience, ability and depth of lending management and other relevant staff; (4) changes in the volume and severity of past due l... | Weak |
New Valley’s acquisition of real estate investments are subject to several risks including: underestimated operating expenses for a property, possibly making it uneconomical or unprofitable; a property may fail to perform in accordance with expectations, in which case New Valley may sustain lower-than-expected income o... | Weak |
If any of our product candidates receives marketing approval, and causes serious, unexpected, or undesired side effects, a number of potentially significant negative consequences could result after we begin commercialization, including: • regulatory authorities may withdraw, suspend, or limit their approval of the prod... | Weak |
The Group’s business operations could be adversely affected or disrupted by terrorist attacks, natural disasters (such as earthquakes, floods, tsunamis, hurricanes, fires or typhoons) or other catastrophic or otherwise disruptive events – including changes to predominant natural weather, sea and climatic patterns, pira... | Weak |
In performing this assessment, the Company considered (i) its influence over the tax structure of Crimson so its operations could be included in the Company's REIT structure under its PLR, which allows fees received for the usage of storage and pipeline capacity to qualify as rents from real property; (ii) the activiti... | Weak |
While the magnitude of the impacts depends on the scenario, the following are potential physical risks and opportunities presented by climate change that we have identified to date: � Increased average temperatures and increased frequency of extreme heat waves could lead to impacts to utilities demand � Increased annua... | Weak |
Among the measures that make up the European Union’s Green Deal, the following are expected to impact our industry in the coming years: (i) implementation of a carbon border adjustment to protect from imports, which may be an obstacle for our industry to preserve free allocation; (ii) stricter enforcement of the existi... | Weak |
Our operations, and those of our third party research institution collaborators, CROs, CMOs, suppliers, other contractors and consultants, could be subject to earthquakes, power shortages, telecommunications failures, water shortages, droughts, floods, hurricanes, typhoons, fires, extreme weather conditions, climate ch... | Weak |
Our long-term reduction targets were selected based on a number of factors, including the significant investment we have made in our plants in the past two decades; the use of improved technologies in our plant processes that has resulted in a reduction in GHG emissions; the current limited ability in the United States... | Weak |
Compliance with current and future environmental laws, executive orders, regulations and permit requirements governing the withdrawal, storage and use of surface water or groundwater necessary for hydraulic fracturing activities, the injection of waste streams into disposal wells, or any inability to secure transportat... | Weak |
The adoption of additional laws or regulations that apply more comprehensive or stringent safety standards to gas, NGL, crude oil and refined product lines or other facilities, or the expansion of regulatory inspections by regulators, could require us to install new or modified safety controls, pursue added capital pro... | Weak |
(d) Use of estimates Financial statements amounts that reflect significant accounting estimates and assumptions mainly include, but are not limited to (i) allowance for doubtful accounts (losses of accounts receivable, insurance premium receivables and other receivables), (ii) valuation and forfeiture rate of share-bas... | Weak |
Because some environmental laws (such as the Comprehensive Environmental Response, Compensation and Liability Act and analogous state laws) can impose liability retroactively and regardless of fault on potentially responsible parties for the entire cost of cleanup at NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continue... | Weak |
If our ESG practices, including our goals for sustainabilityff and diversity and inclusion, do not meet evolving rules and regulations or investor or other stakeholder expectations and standards (or if we are viewed in a negative light based on positions we do or do not take or work we do or do not perform for certain ... | Weak |
Qualitative factors supplement the quantitative factors applied to each segment of the loan portfolio and include: levels of and trends in delinquencies and impaired loans (including TDRs); levels of and trends in charge-offs and recoveries; migration of loans to the classification of special mention, substandard, or d... | Weak |
If the prices of crude oil, gasoline and diesel are low or decline, or if the price of RNG or natural gas increases without corresponding increases in the prices of crude oil, gasoline and diesel or Environmental Credits, then we may not be able to offer our customers an attractive price for our vehicle fuels, market a... | Weak |
Such shortages or disruptions could be caused by inclement weather, natural disasters such as floods, drought and hurricanes, increased demand, labor shortages, problems in production or distribution, restrictions on imports or exports, government levies, political instability in the countries in which suppliers and di... | Weak |
Citi’s co-branding and private label relationships could be negatively impacted by, among other things, the general economic environment; changes in consumer sentiment, spending patterns and credit card usage behaviors; a decline in sales and revenues, partner store closures, government imposed restrictions, reduced ai... | Weak |
Factors that could cause actual results to differ, possibly materially, from those in the forward-looking statements include, but are not limited to, our ability to formulate and implement plans to reduce our Scope parties, whose actions are outside our control, to reduce our Scope 3 GHGe; and the lack of widely accept... | Weak |
If judicial or other governmental rulings or actions or interpretations of laws adverse to the equipment and consumer finance industries in general or to business practices engaged in by our operating companies, or adverse economic conditions or the occurrence of other significant events such as natural disasters and t... | Weak |
However we note that the recent conflict in the Ukraine, rising energy prices and inflation globally will have macro-economic implications and could be a trigger for recession in the short to medium term, and will have significant impact on clients decision making, albeit as yet we have not experienced any material ind... | Weak |
The Company’s reputation or brand could be adversely impacted by, among other things, (i) any failure to meet its sustainability or ESG plans, targets, or goals, including those that relate to climate change; (ii) the Company’s impact on the environment; (iii) public pressure from investors or policy groups to change t... | Weak |
The extent to which Covid-ShaMaran’s business, results of operations and financial condition will depend on future developments, which are highly uncertain and are difficult to predict, including, but not limited to, the duration and spread of the current and any future Covid-19 outbreaks, their severity, the actions t... | Weak |
All statements, other than statements of historical or current fact, are statements that could be deemed forward-looking statements, including without limitation: any projections of earnings, revenues or other financial items; any statement of plans, strategies, outlook, growth prospects or objectives of management for... | Weak |
All real estate taxes, governmental assessments and other similar outstanding governmental charges (including, without limitation, water and sewage charges), or installments thereof, that could be a lien on the related Mortgaged Property that would be of equal or superior priority to the lien of the Mortgage and that p... | Weak |
Our future effective tax rates could be affected by changes in tax laws or regulations or the interpretation thereof (including those affecting the allocation of profits and expenses to differing jurisdictions), by changes in the amount of revenue or earnings that we derive from international sources in countries with ... | Weak |
Nevertheless, if the IRS were to assert successfully that our loans were secured by property other than real estate, that the interest apportionment regulation applied for purposes of our REIT testing, and that the position taken in Revenue Procedure should be applied to our portfolio, then depending upon the value of ... | Weak |
The calculation methodology used to evaluate physical risks follows a similar approach to the one used for determining transition risks and opportunities and is built on three variables based on the IPCC framework: — Climate hazard, which is the probability of occurrence of a climate event that can cause impacts to peo... | Weak |
Further, statements about the effects of the COVID-operations, financial performance, and prospects may constitute forward-looking statements and are subject to the risk that the actual impacts may differ, possibly materially, from what is reflected in those forward-looking statements due to factors and future developm... | Weak |
CBI FCA The post-Brexit regulatory environment (particularly the need to obtain full authorizations on a country-by-country basis) also creates a level of uncertainty regarding the ability and requirements to distribute products and provide investment management services between the and , increasing regulatory burdens ... | Weak |
The retail environment and the market for retail space have been, and in the future could be, adversely affected by the COVID-pandemic and measures intended to mitigate its spread, weakness in the national, regional, and local economies, the level of consumer spending and consumer confidence, the adverse financial cond... | Weak |
The following table reflects significant reserves and valuation accounts, which are estimates and based on judgments as described above, at January 2, 2022, and January 3, 2021: Reserves and Valuation Accounts (in millions): (a) 2021 2020 Allowance for doubtful accounts $ 13.8 $ 12.3 Workers’ compensation and general l... | Weak |
If we fail to continuously refine the algorithms and the data processing and machine learning technologies that we use in our proprietary credit assessment engine, or if these efforts introduce programming or other errors or is otherwise ineffective, or if we fail to continuously expand our data sources or the data pro... | Weak |
Meetings were held with the associations which signed the “Memorandum of Understanding for the Hiring of People Facing Hardship” in order to identify operational methods which could accelerate the application of the Memorandum: the meetings resulted in new methods of monitoring ongoing supply, greater clarity in the me... | Weak |
Considered good Current portion of loans and advances given to employees Advance to suppliers 15.1 1,774,460 1,346,817 Other advances given to employees - return free - unsecured 15.2 60,046 27,844 Margin held with banks against imports 67,727 9,648 2,189,186 1,636,587 Considered doubtful 17,472 17,742 2,206,658 1,654,... | Weak |
We have entered into indemnification agreements with our directors and officers that require us to indemnify our directors and officers against liabilities that may arise by reason of their status or service as directors or officers, other than liabilities arising from willful misconduct of a culpable nature; to advanc... | Weak |
Maintaining the popularity of our content will be challenging, and our relationship with music fans could be harmed for many reasons, including the quality and diversity of our online content, quality of the experience with a particular festival, event or club, our competitors developing relationships with more popular... | Weak |
The Company records an allowance for doubtful accounts for receivable balances in an amount that is deemed by management to be sufficient to cover probable losses in accounts receivable, based on the analysis of the history of receipts and current guarantees and it does not expect to incur in additional significant los... | Weak |
Additionally, we have agreed in the past, and may agree in the future, to act as guarantor in connection with equity or debt raises by our partner companies, pursuant to which we may become obligated either to pay what could be a significant amount of cash or issue what could be a significant number of shares of Fortre... | Weak |
The risk Our response Cost of sales recognition and carrying amount of both land held for development and work in progress The effect of these matters is that as part of our risk assessment we determined that cost of sales and carrying amount of work in progress and land held for development have a high degree of estim... | Weak |
Increasing Decreasing No change Risk – Restrictions to contain pandemic disease, such as Covid- impact our operations due to the closure of stores, reduced footfall and additional health and safety procedures – Our operations, customer safety, reputation or financial performance could be adversely affected by a major e... | Weak |
For example, there could be: — changes in retail tenancy laws that limit Westfield Corporation’s recovery of certain property operating expenses; — new or revised legislation on climate change and energy such as emissions trading, targets for renewable energy and energy efficiency, the costs of which may not be recover... | Weak |
Now that the entire production process will be done in Stickney, once the new facility is up and running, designers were surprised to find that an energy savings was possible by continuing to perform the “pre-wash” function (since the acids have the same boiling point as naphthalene) – and that those tar acid byproduct... | Weak |
When considering potential share repurchase programs, the Board consults with the Investment Manager and reviews a number of factors including the available unencumbered cash and the likelihood that such cash could be deployed into an attractive new investment in a given market environment, the level at which current p... | Weak |
If the U.S.’s relationship with China results in additional trade disputes, trade protection measures, retaliatory actions, tariffs and increased barriers, policies that favor domestic industries, or increased import or export licensing requirements or restrictions, then our deployment of resources in jurisdictions aff... | Weak |
Continued instability in the Middle East and the occurrence or threat of terrorist attacks in the United States or other countries could adversely affect the global economy in unpredictable ways, including the disruption of energy supplies and markets, increased volatility in commodity prices, or the possibility that t... | Weak |
As a result, our operations could be subject to significant interruption if any of our refineries or other facilities were to experience a major accident, be damaged by severe weather or other natural disaster, or otherwise be forced to shut down or curtail production due to unforeseen events, such as acts of God, natu... | Weak |
substances the Company transports; (iii) soil or groundwater contamination is found at or near the Company’s facilities or results from its operations; or (iv) the Company is found to be in violation of, or fails to comply with, applicable environmental laws or regulations, then it could be subject to clean-up costs an... | Weak |
If this decline in industry-wide shipments continues and Liggett is unable to capture market share from its competitors, or if the industry as a whole is unable to offset the decline in unit sales with price increases, or if Liggett’s market share percentage falls below its MSA payment exemption percentage, or if preva... | Weak |
If hydrocarbons or other wastes have been disposed of or released on or under the properties that we own or lease or on or under locations where such wastes have been taken for disposal by us or prior owners or operators of such properties, we could be subject to liability under the Comprehensive Environmental Response... | Weak |
Judgment is required in the estimation of the allowance for doubtful accounts and the Company evaluates the collectability of its accounts receivable based on a combination of factors including , among other things, the past experience with customers, the length of time that the balance is past due using an aging sched... | Weak |
Consumer demand for our customers’ products could be adversely affected by, among other things, delays in health regulatory approval, the inability of our customers to demonstrate the efficacy and safety of their products, the loss of patent and other intellectual property rights protection, the emergence of competing ... | Weak |
In fiscal were $143.9 million, depreciation and amortization $95.9 million, stock-based compensation $24.3 million, non-cash charges relating to exit charges of $6.5 million, primarily relating to the Hagen, Germany plant closure and exiting our operations in Russia following the conflict in Ukraine, loss on valuation ... | Weak |
In addition, if we fail to comply with applicable laws and regulations or implement responsible business, social, environmental and supply chain practices, we could be subject to damage to our reputation, class action lawsuits, regulatory investigations, legal and settlement costs, charges and payments, civil and crimi... | Weak |
Increased energy or compliance costs and expenses due to the impacts of climate change and additional legal or regulatory requirements regarding climate change or designed to reduce or mitigate the effects of carbon dioxide and other greenhouse gas emissions on the environment could be costly and may cause disruptions ... | Weak |
In addition, future acts of terrorism and possible reprisals as a consequence of action by the U.S. and its allies could be directed against companies operating in the U.S. Information technology systems, transportation systems for our fuel sources including natural gas pipelines, transmission and distribution and gene... | Weak |
While we endeavor to provide adequate protection for the safe handling of these materials, issues could be created by various events, including natural disasters, severe weather events, acts of sabotage and performance by third parties, and as a result we could face potential hazards, including the following: piping an... | Weak |
Now, with regard to my feeling about why I thought that his record bespoke his possible taking us back to the same things that we knew under the previous administration, his record is that he spoke in praise of deficits several times, said they weren't to be abhorred -- that, as a matter of fact, he at one time said he... | Weak |
However, if there is a future significant improvement in the performance and value of Antucoya, for example due to one, or a combination of, the following – a significant increase in the long-term copper price outlook, strong operational performance that is expected to be sustained into the future, and/or positive reso... | Weak |
Future impacts to our business and customers could be widespread and material, such as increased unemployment, supply-chain interruptions; declines in demand for loans and other banking services and products; reduction in business activity and financial transactions; increased commercial property vacancy rates, decline... | Weak |
The Company enters into indemnification agreements with each of its executive officers and directors containing provisions that may require the Company, among other things, to indemnify them against certain liabilities that may arise by reason of their status or service as officers or directors (other than liabilities ... | Weak |
Major contract performance is reviewed in senior management meetings against time, cost and quality goals Customer concentration Customer concentration is high in both divisions of the Group and our relationships with these key customers could be materially adversely affected by several factors, including: a decision t... | Weak |
Physical risks In the long-term, physical climate-related risks may impact our business operations, but as a relatively asset light business the largest impact will be on the residential property markets that we operate in: - As temperature rises and extreme weather events become more regular, climate change prediction... | Weak |
Given the unpredictability of the timing, nature and scope of information technology disruptions, there can be no assurance that the procedures and controls that we employ will be sufficient to prevent security breaches from occurring and we could be subject to manipulation or improper use of our systems and networks o... | Weak |
Our results of operations in the near term could be impacted by a number of factors, including (necessary capital expenditures, (2) the availability of transportation for coal shipments, (3) poor mining conditions resulting from geological conditions or the effects of prior mining, (4) equipment problems at mining loca... | Weak |
a further eight land holdings at four of our sites are classified as possibly contaminated – investigation required, including the bunbury site referred to above, and four landholdings at two sites (our kwinana site and geraldton area c) are still awaiting classification at soil and groundwater at our laverton site are... | Weak |
If an entity is deemed to be a VIE pursuant to ASC the enterprise that has both (i) the power to direct the activities of the VIE that most significantly impacts the entity’s economic performance and (ii) the obligation to absorb the expected losses of the entity or right to receive benefits from the entity that could ... | Weak |
(exhaustive example only: (i) adjustments for adaptation of value following impairment tests and consequent adjustments of depreciation and amortization, (ii) elimination of gains from intercompany sales of assets and consequent adjustments of depreciation and amortization and (iii) accounting records for management of... | Weak |
The provision for doubtful accounts related to trade accounts receivable was as follows: Years Ended December (In thousands) 2021 2020 2019 Provision for expected credit losses and doubtful accounts related to trade accounts receivable $ 589 $ 1,961 $ 7,123 The provision for doubtful accounts in 2019 primarily included... | Weak |
As an owner of such properties, we could become subject to environmental liabilities and incur substantial costs for any property damage, personal injury, investigation and clean-up that may be required due to any environmental contamination that may be found to exist at any of those properties, even if we did not enga... | Weak |
Our worldwide operations could be disrupted by earthquakes, telecommunications failures, manufacturing equipment failures, cybersecurity incidents, power or water shortages, natural disasters, fires, extreme weather conditions (whether as a result of climate change or otherwise) such as those described in “Climate chan... | Weak |
Governor, since the Democrats last ran our foreign policy, including many of the men who are advising you, country has been relieved of the Vietnam agony and the military draft, we've started arms control negotiations with the Russians, we've opened relations with China, we've arranged the disengagement in the Middle E... | Weak |
We’ve signed a Letter of Intent with Ørsted at Lingen refinery to explore the potential of building a green hydrogen facility and in we announced a feasibility study in Australia with ARENA (Australian Renewable Energy Agency) to explore the use of solar energy to power the production of green hydrogen, which in turn c... | Weak |
Installation of additional emissions control technology and any additional measures required under applicable federal and state laws and regulations related to air emissions will make it more costly to operate coal-fired power plants and possibly other facilities that consume coal and, depending on the requirements of ... | Weak |
In addition, the global macroeconomic environment could be negatively affected by, among other things, the COVID- economic markets, increased U.S. trade tariffs and trade disputes with other countries, instability in the global credit markets, supply chain weaknesses, instability in the geopolitical environment as a re... | Weak |
Statements about our expected provisions for credit losses are subject to the risk that actual credit losses may differ and our expectations may change, possibly materially, from that currently anticipated due to, among other things, changes to the composition of our loan portfolio and changes in the economic environme... | Weak |
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